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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : I SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | I SERVICES |
| Siren | 508763612 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 24961 |
| Management number | 2008B22580 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 417.00 | 3 304.00 | 2 113.00 | 5 417.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 817.00 | 3 304.00 | 4 513.00 | 7 817.00 |
060 Merchandise inventory | 10 580.00 | 10 580.00 | 10 580.00 | |
064 Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 44 587.00 | 1 315.00 | 43 272.00 | 44 587.00 |
072 Receivables – Other | 4 025.00 | 4 025.00 | 4 025.00 | |
084 Cash | 73 179.00 | 73 179.00 | 73 179.00 | |
096 Total Current Assets + Prepaid Expenses | 132 506.00 | 1 315.00 | 131 192.00 | 132 506.00 |
110 Total Assets | 140 323.00 | 4 619.00 | 135 704.00 | 140 323.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 83 663.00 | |||
136 Profit for the Year | 10 575.00 | |||
142 Total Equity - Total I | 110 739.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 595.00 | |||
172 Other debts | 20 956.00 | |||
176 Total debts | 24 966.00 | |||
180 Liabilities Total | 135 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 146.00 | 92 146.00 | ||
218 Production of services sold - France | 27 518.00 | 27 518.00 | ||
230 Other income | 682.00 | 682.00 | ||
232 Total operating income excluding VAT | 120 346.00 | 120 346.00 | ||
234 Purchases of goods (including customs duties) | 72 292.00 | 72 292.00 | ||
236 Inventory change (goods) | -7 250.00 | -7 250.00 | ||
242 Other external expenses | 17 973.00 | 17 973.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
24A (including real estate leasing) | -359.00 | -359.00 | ||
250 Staff compensation | 16 049.00 | 16 049.00 | ||
252 Social security contributions | 3 641.00 | 3 641.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
256 Provisions | 1 315.00 | 1 315.00 | ||
262 Other expenses | 697.00 | 697.00 | ||
264 Total operating expenses | 108 035.00 | 108 035.00 | ||
270 Operating profit | 12 311.00 | 12 311.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
300 Exceptional expenses | 1 866.00 | 1 866.00 | ||
306 Income tax's | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 10 575.00 | 10 575.00 | ||
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